FP&A Manager

Join Tubi, a premium streaming service leading the charge in making entertainment accessible to all. With thousands of movies and TV shows from studios like Paramount, Lionsgate and MGM, we provide the largest catalog to millions of viewers, all for free. We’re looking for great people who are creative thinkers, self-motivators and impact-makers with a passion to help us shape the future of TV.

About the role:

We are looking for an FP&A professional to drive all aspects of planning and performance management. You will be responsible for all areas of FP&A, which includes developing financial and business plans, partnering with business leaders across the company and driving analyses for business and strategic issues. By definition, you will be detail and data driven.

What you'll be doing:

Work with senior leadership team in planning strategic direction

Lead annual planning and three-year financial strategic planning

Own and evolve detailed revenue model to include tracking all drivers and KPIs

Forecast and track the margin contribution of content under differing license arrangements

Influence user acquisition strategy through analysis of the interaction between CAC, LTV, and retention as well as analysis of how those drivers are influenced by seasonality

Understand how changes in viewer behavior influences the trajectory of the business and help prioritize what projects or products the business should invest in and when

Build presentations including analysis to support investor conversations and Board Meetings